Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,760 | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,360 | |||||||
30/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,814 | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:16 AM. |